548.63 - 548.63 - 1,072.82 - 1,072.82 - RL 15.35 13.19 2.16 16.4 29.40 26.32 3.08 11.7 Revenue from finance leases contracts 688.28 738.69 (50.41) (6.8) 1,405.49 1,489.55 (84.06) (5.6) Share of profit of
statement Unit : Million baht 2020 2019 Revenue from sales and rendering of services (excluding fuel cost) 2,207.80 2,058.80 149.00 7.2 Revenue from finance lease contract 717.21 750.86 (33.65) (4.5) Share of
(80.31) (16.59%) Finance cost 36.29 33.63 (2.66) (7.34%) Income tax expenses 81.28 64.90 (16.38) (20.15%) Net profit 366.63 305.36 (61.27) (16.71%) Net profit attributable to owner of the parent 363.92
7.1% 61.61 7.3% 4.3% 37.5% Sales profit 1.44 0.2% 0.61 0.1% 0.43 0.1% -29.5% -70.1% Profit before finance cost and income tax expenses 165.54 23.2% 147.01 17.7% 179.71 21.3% 22.2% 8.6% Bank Charge (5.24
(decreased) 2018 2017 Amount % Total revenues 820.40 815.31 5.09 0.62 Total expenses and finance cost 799.70 782.71 16.99 2.17 Share of profit from investments in associated companies 84.23 10.55 73..68 698.45
(%) 5.69% 9.51% 9.80% Return on Equity (%) 8.82% 15.44% 15.32% Efficiency Ratios Return on Assets (%) 6.27% 10.87% 10.68% Return on fixed assets (%) 46.78% 82.27% 89.99% Asset turnover times 1.10 1.14 1.09
% 0.29 0.0% -82.4% Profit before finance cost and income tax expenses 174.24 21.3% 171.66 22.0% 172.29 22.5% 0.4% -1.1% 720.04 21.6% 702.29 22.3% -2.5% Bank charge (3.16) -0.4% (2.21) -0.3% (2.12) -0.3
) (3.45%) Other income 23.06 29.83 6.77 29.34% Selling and administrative expenses 195.24 200.68 5.44 2.79% Operating profit 993.74 954.83 (38.91) (3.92%) Finance cost 56.66 70.71 14.06 24.81% Income tax
asset acquisition transaction pursuant to the Notification of the Capital Market Supervisory Board No. TorChor. 20/2551 Re: Rules on Entering into Material Transactions Deemed as Acquisition or Disposal
) Description For the year ending 31 December Year Increased (decreased) 2017 2016 Amount % Total revenues 815.31 791.94 23.37 2.95 Total expenses and finance cost 782.71 762.13 20.58 2.70 Share of profit from